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03.02 Payment of Bills
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12-03-2019 City Council Meeting
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03.02 Payment of Bills
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11/26/2019 2:36:04 PM
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CITY OF PEQUOT LAKES Check Register Page. 3 <br /> Check Issue Dates� 11/6/2019-12/3/2019 Nov 25,2019 04:14PM <br /> Date Check No Payee Description Department GL Acct No Check Amt Void/Manual <br /> 11/22/2019 43062 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE POLICE 101-42100-321 276.87 <br /> 11/08/2019 43011 FIRST NATIONAL BANK USPS - ICR 19001991 RETURN PROPERTY TO OW POLICE 101-42100-322 7.90 <br /> 12/03/2019 43074 MAILFINANCE 08/O6/19-11/05/19 POSTAGE MACHINE LEASE POLICE 101-42100-322 74.40 <br /> 11/08/2019 43019 WEX BANK FUEL POLICE 101-42100-334 1,457.42 <br /> 11/15/2019 43032 CHARTER COMMUNICATIONS CABLE N POLICE 101-42100-387 18.18 <br /> 11/08/2019 43011 FIRST NATIONAL BANK PAYPAL-ADOBE SUBSCRIPTION POLICE 101-42100-433 16.10 <br /> 11/08/2019 43011 FIRST NATIONAL BANK ATLAS BUSINESS - SCHEDULEANYWHERE SUBSC POLICE 101-42100-433 50.00 <br /> 11/08/2019 43011 FIRST NATIONAL BANK AMAZON-SWITCHED FROM PRIME TO BUSINESS POLICE 101-42100-433 4.76- <br /> 11/08/2019 43013 LEAGUE OF MN CITIES ACROBAT PROFESSIONAL DC-LEBLANC POLICE 101-42100-433 50.75 <br /> 11/22/2019 43058 MINNESOTA POWER ELECTRIC BILLS CIVIL DEFENSE 101-42500-381 38.31 <br /> 11/08/2019 43011 FIRST NATIONAL BANK BROCK WHITE - CULVERT REPAIR RESEED SUPPL ROADS&STREETS 101-43100-210 71.77 <br /> 11/08/2019 43011 FIRST NATIONAL BANK KNIFE RIVER-3 TON COLD MIX ASPHALT ROADS&STREETS 101-43100-210 420.00 <br /> 11/08/2019 43011 FIRST NATIONAL BANK MENARDS-LANDSCAPE RAKE ROADS&STREETS 101-43100-210 44.99 <br /> 11/15/2019 43022 AAA RENTAL INC STIHL PRO MARK HELMET SYSTEM ROADS&STREETS 101-43100-210 84.95 <br /> 11/15/2019 43025 ANDERSON BROTHERS CONS 8.53 TON CLASS 5 ROADS&STREETS 101-43100-210 57.58 <br /> 11/15/2019 43038 MARCO TECHNOLOGIES LLC COPIES 08/01/19-11/01l19 ROADS&STREETS 101-43100-210 15.19 <br /> 11/15/2019 43047 THURLOW HARDWARE SHOP ITEMS:SPANNER WRENCH,4"METAL CUT ROADS&STREETS 101-43100-210 18.37 <br /> 11/15/2019 43047 THURLOW HARDWARE PARKING LOT STRIPE COVER UP ROADS 8�STREETS 101-43100-210 51.96 <br /> 11/15/2019 43047 THURLOW HARDWARE BOLTS FOR SIGNS ROADS&STREETS 101-43100-210 3.04 <br /> 11/15/2019 43047 THURLOW HARDWARE 4"4-WIRE ROLLER FRAME ROADS&STREETS 101-43100-210 2.99 <br /> 12/03/2019 43079 PEQUOT LAKES AUTO VALUE CIRCUIT TESTER,MINI FUSE KIT ROADS&STREETS 101-43100-210 15.48 <br /> 12/03/2019 43082 WIDSETH SMITH NOLTING &AS ASSESSMENT POLICY ASSISTANCE ROADS&STREETS 101-43100-303 350 00 <br /> 12/03/2019 43076 MN MUNICIPAL UTILITIES ASSO D&A TESTING CONSORTIUM-PRE EMPLOYMENT ROADS&STREETS 101-43100-305 37.50 <br /> 11/08/2019 43011 FIRST NATIONAL BANK MINNESOTA FALL MAINT EXPO-PW DEPT ROADS&STREETS 101-43100-308 90.00 <br /> 11/15/2019 43025 ANDERSON BROTHERS CONS GUTTER AT 27722 WEST TWIN LAKE DRIVE ROADS&STREETS 101-43100-313 1,381.23 <br /> 11/15/2019 43045 SCHRUPP EXCAVATING LLC 4 HOURS GRADER ROADS&STREETS 101-43100-313 400.00 <br /> 11/15/2019 43046 SOURCEWELL OCTOBER 2019 IT SUPPORT SERVICES ROADS&STREETS 101-43100-313 15.00 <br /> 11/15/2019 43026 AT&T MOBILITY CELL PHONE ROADS&STREETS 101-43100-321 44.90 <br /> 11/22/2019 43062 TDS TELECOM SERVICE CORP TELEPHONE&INTERNET SERVICE ROADS&STREETS 101-43100-321 95.92 <br /> 12/03/2019 43074 MAILFINANCE 08/06/19-11/05/19 POSTAGE MACHINE LEASE ROADS&STREETS 101-43100-322 4.65 <br /> 11/08/2019 43019 WEX BANK FUEL ROADS&STREETS 101-43100-334 1,232.86 <br /> 11/08/2019 43017 PEQUOT LAKES SANITATION LT NOVEMBER 2019 SANITATION/RECYCLING ROADS 8�STREETS 101-43100-384 150.99 <br /> 11/15/2019 43041 PEQUOT LAKES AUTO VALUE OIL FILTERS,GREASE ROADS&STREETS 101-43100-400 134.40 <br /> 11/15/2019 43041 PEQUOT LAKES AUTO VALUE PURCHASED INCORRECT GREASE, EXCHANGED ROADS&STREETS 101-43100-400 5.00- <br /> 11/15/2019 43041 PEQUOT LAKES AUTO VALUE OIL FILTER,AIR FILTER AND OIL FOR 2008 FORD F ROADS&STREETS 101-43100-400 159.06 <br /> 11/15/2019 43041 PEQUOT LAKES AUTO VA�UE AIR FILTER AND FILTER WRENCH ROADS&STREETS 101-43100-400 30.21 <br /> 11/15/2019 43041 PEQUOT LAKES AUTO VALUE OIL ROADS&STREETS 101-43100-400 11.07 <br /> 11/15/2019 43041 PEQUOT LAKES AUTO VALUE OIL FOR MOWERS ROADS&STREETS 101-43100-400 3.69 <br /> 11/15/2019 43041 PEQUOT LAKES AUTO VALUE AIR FILTER FOR MOWERS ROADS&STREETS 101-43100-400 20.65 <br /> 11/15/2019 43041 PEQUOT LAKES AUTO VALUE AIR FILTER FOR MOWERS ROADS&STREETS 101-43100-400 27.18 <br /> M=Manual Check,V=Void Check <br />
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